intt on late payment of TDS in 24Q

This query is : Resolved

CA.Pujah (Querist)
Follow

27 May 2009 In my company there has been a delay in payment of TDS at one instance in Qtr ended 31.03.09. for the same the interest has already been deposited in mar-09. now that 24 Q has to be filed, do it needs disclosure in 24 Q too. I am not able to find suitable column for the same

SUBRAMANYA H

SUBRAMANYA H (Expert)
Follow

28 May 2009 You can create a seperate chalan in TDS filing software and fill interest coloum the e chalan amount in perticular quarter

Rajdeep Pawar

Rajdeep Pawar (Expert)
Follow

29 May 2009 Have you deposited the interest on late payment along with tds or paid it on separate challan. In case you have paid int. along with tds then the details relating to int will be filled in the interest column of challan detail section. In case it is deposited separately, then you can show it as a separate challan in challan section of Section 24Q.

Upgrade to CAclubindia Pro. Subscribe Now!